PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5190 |
PAYMENT REQUEST | GAX 7600 09080623240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 105 | 08/13/2009 | Paid | $14.07 | |
n/a | Food/ice | 101 | 08/13/2009 | Paid | $7.65 | |
n/a | Food/ice | 109 | 08/13/2009 | Paid | $15.99 | |
n/a | Food/ice | 103 | 08/13/2009 | Paid | $10.00 | |
n/a | Food/ice | 102 | 08/13/2009 | Paid | $16.99 | |
n/a | Food/ice | 106 | 08/13/2009 | Paid | $10.48 | |
n/a | Food/ice | 104 | 08/13/2009 | Paid | $10.33 |